SAP ABAP Table FMMP (Cash budget management line items)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ TR-CB (Application Component) Cash Budget Management
     ⤷ FFCBR (Package) Cash Budget Management - Reporting

Basic Data

Table Category	INTTAB	Structure
Structure	FMMP	Table Relationship Diagram
Short Description	Cash budget management line items

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
2	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	PERIO	☐	FM_PERIODE	PERDE	NUMC	3	0	Period
5	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
6	WTEXT	☐	FM_WRTTPT	TEXT40	CHAR	40	0	Val.type name
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
8	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
10	GTEXT	☐	GTEXT	TEXT30	CHAR	30	0	Business area description
11	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
12	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
13	ZHLDT	☐	FM_ZHLDT	DATUM	DATS	8	0	Funds Management - Update Date
14	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
15	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
16	ZAPOS	☐	FM_ZAPOS	FIPOS	CHAR	14	0	Commitment item for Cash Budget Management	*
17	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
18	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
19	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
20	POST1	☐	PS_POST1	TEXT40	CHAR	40	0	PS: Short description (first text line)
21	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
22	ATEXT	☐	AUFTEXT	TEXT40	CHAR	40	0	Description
23	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
24	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
25	KTEXT	☐	KLTXT	TEXT40	CHAR	40	0	Description
26	FWAER	☐	FM_WAERS	WAERS	CUKY	5	0	FM area currency	TCURC
27	FKBTR	☐	FM_FKBTR	WERTV7	CURR	13	2	Amount in FM area currency
28	FKBTRO	☐	FM_FKBTRO	WERT7	CURR	13	2	Original amount in FM area currency
29	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
30	TRBTR	☐	FM_TRBTR	WERTV7	CURR	13	2	Amount in transaction currency
31	TRBTRO	☐	FM_TRBTRO	WERT7	CURR	13	2	Original amount in transaction currency
32	UMBKZ	☐	FM_UMBKZ	CHAR1	CHAR	1	0	Transfer flag
33	DELKZ	☐	FM_DELKZ	XFELD	CHAR	1	0	Deletion indicator in TR-FM line item
34	VO_BUKRS	☐	FM_VOBUKRS	BUKRS	CHAR	4	0	Company code for payment document number	T001
35	VO_GJAHR	☐	FM_VOGJAHR	GJAHR	NUMC	4	0	Fiscal year for payment document number
36	VO_BELNR	☐	FM_VOBELNR	BELNR	CHAR	10	0	Payment Document Number
37	VO_BUZEI	☐	FM_VOBUZEI	BUZEI	NUMC	3	0	Item for payment document number
38	VO_FIVOR	☐	FM_VOFIVOR	FIVOR	NUMC	2	0	Financial Transaction for Payment Document
39	VO_SAKNR	☐	FM_VOSAKNR	SAKNR	CHAR	10	0	G/L account in payment document	*
40	VO_LIFNR	☐	FM_VOLIFNR	LIFNR	CHAR	10	0	Vendor in payment document	*
41	VO_KUNNR	☐	FM_VOKUNNR	KUNNR	CHAR	10	0	Customer in payment document	*
42	KN_BUKRS	☐	FM_KNBUKRS	BUKRS	CHAR	4	0	Company code for FI document number	*
43	KN_GJAHR	☐	FM_KNGJAHR	GJAHR	NUMC	4	0	Fiscal year for FI document number
44	KN_BELNR	☐	FM_KNBELNR	BELNR	CHAR	10	0	FI document number
45	KN_BUZEI	☐	FM_KNBUZEI	BUZEI	NUMC	3	0	Document item for FI document number
46	KN_FIVOR	☐	FM_KNFIVOR	FIVOR	NUMC	2	0	Financial Transaction for FI Document
47	KN_SAKNR	☐	FM_KNSAKNR	SAKNR	CHAR	10	0	G/L account in FI document	*
48	KN_LIFNR	☐	FM_KNLIFNR	LIFNR	CHAR	10	0	Vendor in FI document	LFA1
49	KN_KUNNR	☐	FM_KNKUNNR	KUNNR	CHAR	10	0	Customer in FI document	KNA1
50	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
51	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
52	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
53	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
54	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
55	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
56	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	KBLK
57	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	KBLP

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMMP	AUFNR	AUFK	AUFNR
2	FMMP	BUKRS	T001	BUKRS
3	FMMP	EBELN	EKKO	EBELN
4	FMMP	EBELP	EKPO	EBELP
5	FMMP	FIKRS	FM01	FIKRS
6	FMMP	FIPOS	FMFPO	FIPOS
7	FMMP	FWAER	TCURC	WAERS
8	FMMP	GSBER	TGSB	GSBER
9	FMMP	KBLNR	KBLK	BELNR
10	FMMP	KBLPOS	KBLP	BLPOS
11	FMMP	KN_KUNNR	KNA1	KUNNR
12	FMMP	KN_LIFNR	LFA1	LIFNR
13	FMMP	KOKRS	TKA01	KOKRS
14	FMMP	KOSTL	CSKS	KOSTL
15	FMMP	KUNNR	KNA1	KUNNR
16	FMMP	LIFNR	LFA1	LIFNR
17	FMMP	TWAER	TCURC	WAERS
18	FMMP	VO_BUKRS	T001	BUKRS

History

Last changed by/on	SAP	20110901
SAP Release Created in